18000 Php
...Summary of Deductions.
• Close customer balances in SAP.
• Examine supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on approved CMO.
• Handles Bank Transfers, Bank Deposits and PDS.
• Maintains...
20000 Php
Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate payment arrangements...
20000 Php
...Summary of Deductions.
• Close customer balances in SAP.
• Examine supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO)
Qualification:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office...
JOB QUALIFICATIONS:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
BENEFITS:
Upon Regularization:
• Prorated 15-SL & 15-VL (convertible to cash)
After ONE year as a Regular Employee:
• Quarterly...
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection...
20000 Php
...Summary of Deductions.
• Close customer balances in SAP.
• Examine supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on approved CMO.
• Handles Bank Transfers, Bank Deposits and PDS.
• Maintains...
...maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
Accountable for reducing delinquency for assigned accounts.
Perform other assigned tasks and duties necessary to...
19000 Php
...Summary of Deductions.
• Close customer balances in SAP.
• Examine supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on approved CMO.
• Handles Bank Transfers, Bank Deposits and PDS.
• Maintains...
QUALIFICATIONS:
- Must be a Graduate of Business course
- At least 1 year of work experience as a Credit and Collection Staff
- Proficient in MS Office
- With SAP Background
WORK SCHEDULE: Temporary Compressed Work Week, 7:30 AM - 6:00 PM, Monday - Friday
ORIGINAL...
...Focus Support Associates as we hire Inbound Retention Specialist (CSR) to start on April 15, 2024.
Job Highlights:
Work From Home until further notice (tentatively will go back to site on June 2024)
Work-Life Balance | Virtual Application Process | Initial and...
They are experts in a product or series of products and develop sales, price, and profitability strategies, recommend improvements, increase revenue, and identify opportunities. Product specialists conduct extensive market research including surveys, desktop research, phone...
...information to help diagnose problems prior to arriving at the customer’s home.
- Meet or exceed company metrics (customer satisfaction, fix... ...Candidate must possess at least a high school degree, undergrad credit, or NC II from TESDA or finish a course on Electro-Mechanical,...
...Property Accountant/Billing and Collection officer, with their home office accounting support, if any, to discuss audit findings and... ...monthly and yearly BIR deadlines are met.
Coordinate with the Credit and Collection Department for the list and update of fees collected...
...commitment of 250 hours
What we promise to provide:
Comprehensive Internship Curriculum curated by the business.
Exposure to Home Credit Philippines' business and opportunity to know industry's best practices.
Coached and mentored by Home Credit's best people across...
...Business Unit: Consumer Banking Group
Department: Finance
Job Summary
The position is primarily responsible for the credit evaluation and credit decision for all card applications received and processed (both retail and corporate). Ensures accuracy of data...
...Accounts Payable Voucher (APV) for non-receiving reports.
• Prepares transmittal for APV to Audit Department.
• Process payable credit/ debit memo.
• Daily filing of Sales Invoice.
• Daily encoding of transmittal for Treasury APV check preparation.
• Daily maintain...
15860 Php
...relevant information
• Be knowledgeable about special offers
• Ensure that the checkout area is always orderly and clean.
• Manage the credit, cash, and check transactions with customers.
• Operate computers, printers, scanners, and cash registers in an efficient manner....
...Must know how to drive a motorcycle/car with a driver's license.
Willing to work on the field.
Willing to be trained.
Expertise in credit investigation and phone verification and Field Credit Investigation/Review
Must be patient, honest, and hardworking.
Excellent...
• Assessing credit worthiness of existing or prospective clients.
• Examining financial transactions and credit history case by case.
• Completing ratio, trend and cash flows analyses and creating projections
• Deliver a multidimensional perspective on the investment...
25000 Php
...Excellent communication skills.
Can demonstrate empathy, listening skills, and speaking skills.
Good problem-solving skills.
Work from Home until end of May 2024
Onsite work by June 2024, office is in Greenhills, San Juan
Must have own WFH equipment with stable internet...
...Accounts Payable Voucher (APV) for non-receiving reports
4. Prepares transmittal for APV to Audit Department.
5. Process payable credit/ debit memo
6. Daily filing of Sales Invoices.
7. Daily encoding of transmittal for Treasury APV check preparation.
8. Daily...
...Reimbursements, PCF replenishments and prepare Check Vouchers for payment.
-Responsible for preparation and issuance of Certificate of Creditable Withholding Taxes (BIR form 2307).
-Attends to all vendor and inter-department payable inquiries.
-Responsible in timely...
...the situation:
Checks/Monitors Accounts Payable
Transaction entry
Enter/match invoices
Receiving transaction entry
Credit memo and return to supplier
Reimbursements and ASAP Requests
Adjustments on POP module
Advances for Liquidation
Main...
...Detailed and accurate entries and updates for accounts receivable (AR) records.
. Ensure timely and accurate processing of labor credit billing
. Maintain organized filing systems for documents
. Timely, precise, and complete submission of administrative...
...processing.
Monitors advance payment to suppliers and application of payment upon receipt of complete documents for processing of credit notes
Prepare bank reconciliation for all banks
Safekeeping, Issuance & monitoring of accountable forms such as Collection...
...supervise
APPLY NOW & BE PART OF A DYNAMIC TEAM!
EXPERIENCE WINNING COMPENSATION & BENEFIT PACKAGE:
HMO
Life Insurance
Leave Credits
Quarterly Profit Share
Commissions and Sales Incentive
Perfect Attendance Incentive
Wedding Cash Gift
Bereavement...
.../ Working Paper for the company Monthly Expanded Withholding Tax.
To prepare schedules/ Working Paper for the company Monthly Creditable Input Tax to be claimed.
To vouch/ monitor/ record the 2307/2305 Creditable Withholding Tax.
Any other taxes schedule the accountant...
...Caloocan, Alabang, BGC, Dagupan, & Batangas site in the role of Accounts Associate .
As an Accounts Associate, you'll set up credit facilities, accurately manage loan details in the T24 system, and oversee daily transactions like collections and renewals. Your role...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
18000 Php
...recommendations.
• Operating scanners, scales, cash registers, and other electronics.
• Balancing the cash register and generating reports for credit and debit sales.
• Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
•...